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eGramSwaraj (Accounting) |
| Month Wise Payment and Receipt Statement |
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Financial Year:-2024-2025 State:-KARNATAKA District:-Kolar,Block Panchayat & Equivalent:-Kolar,Village Panchayat & Equivalent:-Vadagur |
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| Opening Balance | 46,78,537.00 | ||||
| Month | Receipts | Receipt Cancellation | OB Cancellation | Payments | Payment Cancellation/Rejected |
| April, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| May, 2024 | 0.00 | 0.00 | 0.00 | 53,100.00 | 0.00 |
| June, 2024 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| July, 2024 | 0.00 | 0.00 | 0.00 | 4,80,620.70 | 4,079.40 |
| August, 2024 | 0.00 | 0.00 | 0.00 | 3,97,483.00 | 0.00 |
| September, 2024 | 0.00 | 0.00 | 0.00 | 97,824.40 | 0.00 |
| October, 2024 | 0.00 | 0.00 | 0.00 | 6,924.00 | 0.00 |
| November, 2024 | 0.00 | 0.00 | 0.00 | 60,512.00 | 0.00 |
| December, 2024 | 0.00 | 0.00 | 0.00 | 12,238.20 | 0.00 |
| Januaury, 2025 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| February, 2025 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| March, 2025 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total | 0.00 | 0.00 | 0.00 | 11,08,702.30 | 4,079.40 |
| Back | |||||
| Report generated through eGramSwaraj(https://egramswaraj.gov.in) on Saturday, January 18, 2025 6:39 AM |
| Designed & Developed by Panchayat Informatics Division, National Informatics Centre |